Electronic Invoicing with SDI in BC Italian Localization - Including cross-reference tables for G/L accounts, resource, etc.
Giuseppe Pintaudi Idea - separate ticket as requested Moreover I suggest to discuss about including cross-reference tables for G/L accounts, resource, etc. The italian e-invoice specifiction is quite far from an EDI integration because there are few defined transcodification rules that let part...
AU - Printing of Bank Reconciliation after posting the Bank Reconciliation Statement
In the current design when you print the Bank Reconciliation Statement after posting the reconciliation statement, only the summary is printed. The report prints only the Balance as per General Ledger and Balance as per Bank Statement. The requirement from an Australian Customer is that the syste...
Printing of the posted bank reconciliations (bank account statements) will be available in Wave 2, 2021 (April 2021)
Best regards,
Brian Nielsen, Program Manager
Support for BACS
We need support for BACS as such (only files exported from Payment Journal). As of now it only works with standard.
As of now we need to either write a customization or purchase a 3rd party extension to handle this requirement.
GB Localisation, Postcode lookup when shipping to Custom Address
When changing a Sales Order to ship-to a Custom Address, it would be entirely sensible to be able to invoke the 'Lookup address from postcode' function to reduce the risk of misdirected parcels.
Business Central in Montenegrin language
Since we are Microsoft Partners in Montenegro, we think Montenegrin language should be included in BC, as Serbian or Bosnian already is. We have significant number of clients here who really need it and we would be really grateful if you could do so.
VAT settlement on vendor
When running the "calculate and post VAT settlement", the settlement account needs to be a general ledger account. If the settlement account could be chosen either on a general ledger account or directly on a vendor account, this could be helpful. If a vendor can be chosen, the payment can be d...
[FR] VAT : Value null ignore
[FR] Bonjour, Lorsque l'on utilise la TVA correctrice, cela génère une ligne à 0 en plus dans les écritures comptables qui apparaissent dans les éditions. Pour pallier au problème on est obligé d'abandonner le système automatique de calcul de TVA. Pourquoi ? Nous sommes des nouveaux clients et ...
Please add an Intrastat transaction type code cross reference table
Please add an Intrastat transaction type code cross reference table By default all transactions that are available in BC are listed. Add a 2nd column in which you can enter a transaction type code (a number). This can be used by the system when the intrastat journals are created for reporting t...
Add Pop-up to Calc and Post VAT Settlement function
Since the introduction of MTD (Making Tax Digital) in the UK, lots of customers have ran the Calc and Post VAT settlement, which closes the VAT entries, before submitting MTD. This results in no data in the VAT return page as the entries are now closed, and the user cannot submit MTD. As users...
DAS-2 report
French legal entities that do business with self-employed professionals must provide a DAS-2 declaration report to the tax authorities (that is a FRench legal requirement). The DAS-2 report is an annual fiscal declaration that includes all payments to vendors of this type that exceed 1,200 euros....
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